| 03/15/2019 |
| 10:50:47 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ABEDI, AFUA | SB-B116355 | 3 | 10.00 | 4400********6440 | 08918D | 03/15/2019 |
| ADAMS, CLAUDE | SB-B103508 | 3 | 15.00 | 3767*******1013 | 192534 | 03/15/2019 |
| ADAMS, JOSEPH | SB-B119444 | 3 | 22.99 | 5147********1723 | 322964 | 03/15/2019 |
| ALIAGA, BENJAMIN | SB-B120833 | 6 | 39.00 | 4093********6297 | 020664 | 03/15/2019 |
| ALLEN, JOAN | SB-89712 | 3 | 19.99 | 6011********2942 | 01529R | 03/15/2019 |
| ALLEN, LINDRY | SB-B114147 | 3 | 9.99 | 5424********8632 | 58445Y | 03/15/2019 |
| ALLEN, LOIS | SB-B116804 | 3 | 19.99 | 6011********2372 | 01547R | 03/15/2019 |
| ALLEN, MCGREGORY | SB-B114523 | 3 | 9.99 | 4071********7405 | 00746B | 03/15/2019 |
| ALVAREZ, ELSSER | SB-B120924 | 6 | 39.00 | 4737********0800 | 023811 | 03/15/2019 |
| APPENZELLER, RANDOLPH | SB-B100390 | 3 | 10.00 | 4400********4550 | 04107C | 03/15/2019 |
| AQUILINO, STEVE | SB-B115717 | 3 | 12.99 | 4400********7193 | 02325D | 03/15/2019 |
| ARHILA, LUIS | SB-B114106 | 6 | 39.00 | 4737********8086 | 091359 | 03/15/2019 |
| ARREDONDO, LUIS | SB-B100361 | 3 | 10.00 | 4258********9596 | 044073 | 03/15/2019 |
| AVALOS, BRAVLIO | SB-B119489 | 6 | 39.00 | 4737********1695 | 046272 | 03/15/2019 |
| AVALOS, GERMAN | SB-B118799 | 3 | 22.99 | 4744********6852 | 194704 | 03/15/2019 |
| BABIAK JR., CHARLES | SB-85151 | 3 | 10.00 | 5466********7965 | 58820W | 03/15/2019 |
| BAGLEY, DAVONNE | SB-B101779 | 3 | 10.00 | 5312********0596 | 164602 | 03/15/2019 |
| BAH, FATMATA | SB-B118601 | 3 | 49.98 | 4744********1867 | 114508 | 03/15/2019 |
| BAH, IBRAHIM | SB-B118669 | 3 | 22.99 | 4185********3047 | 00752A | 03/15/2019 |
| BANDLISH, ROCKEY | SB-46898 | 3 | 39.99 | 6011********7164 | 01586P | 03/15/2019 |
| BANGUDI, KAITO | SB-B116348 | 6 | 39.00 | 4000********0875 | 759369 | 03/15/2019 |
| BANKS, ANDRE | SB-B115829 | 3 | 11.99 | 4039********9176 | 003115 | 03/15/2019 |
| BASKIN, LOUIS | SB-B108258 | 3 | 10.00 | 3774*******2179 | 437897 | 03/15/2019 |
| BATRES, ROSALBINA | SB-B114163 | 6 | 39.00 | 4744********2632 | 194802 | 03/15/2019 |
| BAUTISTA, IVONNE | SB-B120427 | 3 | 10.00 | 5147********6550 | 071133 | 03/15/2019 |
| BENJAMIN, ANTHONY | SB-89794 | 3 | 30.00 | 5465********1570 | 002971 | 03/15/2019 |
| BENSON, CYRUS | SB-B107420 | 3 | 19.99 | 5424********9866 | 70257B | 03/15/2019 |
| BENSON, MONA | SB-89722 | 3 | 19.99 | 5424********9866 | 70243B | 03/15/2019 |
| BENSON, ROBERT | SB-85253 | 3 | 10.00 | 5424********4765 | 59501Y | 03/15/2019 |
| BERCIAN, YOLANDA | SB-B115640 | 3 | 12.99 | 5170********3411 | 004025 | 03/15/2019 |
| BOLANOS, JUAN | SB-86578 | 3 | 10.00 | 4337********9150 | 114703 | 03/15/2019 |
| BONILLA, ANTHONY | SB-B120839 | 6 | 39.00 | 5262********5994 | 850500 | 03/15/2019 |
| BRAGG, SYNFORD | SB-84113 | 3 | 10.00 | 5147********7213 | 322968 | 03/15/2019 |
| BRAMLETT, JEREMY | SB-B118038 | 3 | 19.99 | 4574********7519 | H06096 | 03/15/2019 |
| BRAMLETT, JOEY | SB-B110166 | 3 | 10.00 | 3743*******3459 | 783015 | 03/15/2019 |
| BREITENLOHNER, CURTIS M. | SB-B115316 | 3 | 12.99 | 6011********4696 | 01575P | 03/15/2019 |
| BREVILLE, MAGGIE | SB-B113520 | 3 | 9.99 | 5465********6468 | 005422 | 03/15/2019 |
| BROSCH, BENJAMIN | SB-81995 | 3 | 11.99 | 6011********0587 | 01505R | 03/15/2019 |
| BROWN, STERLING | SB-B118988 | 3 | 19.99 | 4744********0135 | 114400 | 03/15/2019 |
| BRYAN, RONALD | SB-B115689 | 3 | 9.99 | 4388********5052 | 00771C | 03/15/2019 |
| BURCH, LESTER | SB-B116896 | 3 | 19.99 | 5576********9018 | 003310 | 03/15/2019 |
| BUSIA, ANNABELLE | SB-B120871 | 6 | 39.00 | 5108********1156 | 004026 | 03/15/2019 |
| BUSIA, ANNABELLE | SB-B120871 | 3 | 16.99 | 5108********1156 | 004026 | 03/15/2019 |
| CAJINA, THELMA | SB-B114185 | 6 | 39.00 | 4342********1295 | 056127 | 03/15/2019 |
| CAMARA, MOHAMED | SB-B110020 | 6 | 39.00 | 5511********1262 | 042027 | 03/15/2019 |
| CAPUANO, DALE | SB-B100704 | 3 | 9.99 | 4802********2872 | 007797 | 03/15/2019 |
| CARAFELLI, NATHAN | SB-B118690 | 3 | 22.99 | 4744********1024 | 114508 | 03/15/2019 |
| CAREY, ANDRE | SB-B103087 | 3 | 10.00 | 4858********9452 | 000466 | 03/15/2019 |
| CARKHUFF, SHARON | SB-89220 | 3 | 19.99 | 4147********0194 | 00777C | 03/15/2019 |
| CARTER-OFOSU, PAULINE | SB-B108402 | 3 | 124.00 | 5524********4779 | 04631Z | 03/15/2019 |
| CARUTH, AVIONN | SB-B118498 | 3 | 19.99 | 4142********8355 | 898793 | 03/15/2019 |
| CASTILLO, MARVIN | SB-B114206 | 6 | 39.00 | 4635********4950 | 114601 | 03/15/2019 |
| CERESA, WILLIAM | SB-88695 | 3 | 9.99 | 4430********1111 | 035891 | 03/15/2019 |
| CHACON, KEVIN | SB-B115809 | 3 | 12.99 | 4744********1035 | 114501 | 03/15/2019 |
| CHAVARRIA, ELMER | SB-B100728 | 3 | 9.99 | 4744********0393 | 114503 | 03/15/2019 |
| CHAVEZ, SONIA | SB-B120269 | 6 | 39.00 | 4737********6733 | 046425 | 03/15/2019 |
| CHIGBUE, BRIAN | SB-B115348 | 3 | 12.99 | 4737********1538 | 001335 | 03/15/2019 |
| CLARKE, PAUL | SB-B120104 | 3 | 12.99 | 5465********8746 | 001957 | 03/15/2019 |
| COATES, TERRI | SB-B114051 | 3 | 10.00 | 4210********0112 | 113950 | 03/15/2019 |
| COLLINS, MARVIN | SB-83611 | 3 | 9.99 | 5511********7764 | 042027 | 03/15/2019 |
| CORBIN, DONALD | SB-B118308 | 3 | 19.99 | 4737********9152 | 029626 | 03/15/2019 |
| CORREA, ANABEL | SB-B120982 | 3 | 10.00 | 4258********8299 | 049061 | 03/15/2019 |
| COUCH, FREDDIE | SB-B119933 | 3 | 10.00 | 3797*******2007 | 162748 | 03/15/2019 |
| CULLAR, ELIZABETH | SB-B119449 | 3 | 26.99 | 5147********8488 | 835036 | 03/15/2019 |
| CULLAR, ELIZABETH | SB-B119449 | 6 | 39.00 | 5147********8488 | 835037 | 03/15/2019 |
| CUNNINGHAM, RICHARD | SB-B114226 | 6 | 39.00 | 5147********7453 | 322978 | 03/15/2019 |
| DALLESANDRO, RACHAEL | SB-B106171 | 3 | 22.99 | 3743*******0185 | 367015 | 03/15/2019 |
| DE VOS, HELEN | SB-b107693 | 6 | 39.00 | 4529********6500 | 444231 | 03/15/2019 |
| DEL CID, SONIA | SB-85452 | 3 | 10.00 | 5576********1934 | 000249 | 03/15/2019 |
| DELONEY, DEREK | SB-B106579 | 3 | 19.99 | 5511********6668 | 042027 | 03/15/2019 |
| DICKERSON, STEPHEN | SB-B103730 | 3 | 19.99 | 4337********1992 | 164809 | 03/15/2019 |
| DIPASQUALE, CHRISTOPHER | SB-87504 | 3 | 9.99 | 5178********0971 | 00803Z | 03/15/2019 |
| DOGGETT, ROBERT | SB-B115289 | 3 | 12.99 | 4744********3206 | 194906 | 03/15/2019 |
| DOVER, LANA | SB-B112785 | 3 | 24.99 | 4258********9094 | 049139 | 03/15/2019 |
| DOWNING, ANTONIO | SB-B107857 | 6 | 39.00 | 3725*******1003 | 143255 | 03/15/2019 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 5536********8678 | 001456 | 03/15/2019 |
| EVANS, WILLIE | SB-B100675 | 6 | 29.99 | 3720*******4007 | 196498 | 03/15/2019 |
| EVANS, WILLIE | SB-B100675 | 3 | 10.00 | 3720*******4007 | 123143 | 03/15/2019 |
| FARRELL, JAY | SB-B118003 | 3 | 19.99 | 4337********2650 | 194909 | 03/15/2019 |
| FARRELL, KRISTEN | SB-82249 | 3 | 19.99 | 4337********2650 | 194909 | 03/15/2019 |
| FAUDALE, AMANDA | SB-B104179 | 3 | 21.99 | 4034********7708 | 027765 | 03/15/2019 |
| FELDMAN, ARLENE | SB-82267 | 3 | 38.72 | 5466********7189 | 61808Z | 03/15/2019 |
| FERRARA, ASHLEY | SB-B118287 | 6 | 39.00 | 4737********0181 | 023501 | 03/15/2019 |
| FLOYD, KWAME | SB-B119504 | 3 | 10.00 | 4741********7727 | 048736 | 03/15/2019 |
| FOLEFAC, ACHIANU | SB-B112837 | 3 | 19.99 | 4430********8369 | 060923 | 03/15/2019 |
| FORBES, SANYA | SB-B118419 | 3 | 19.99 | 4744********8469 | 104003 | 03/15/2019 |
| FOSTER, DONALD | SB-B119541 | 3 | 10.00 | 5424********7295 | 61767B | 03/15/2019 |
| FRAZIER, MICHELLE | SB-B115608 | 3 | 10.00 | 5511********8203 | 042028 | 03/15/2019 |
| GARNER, LEONARD | SB-69630 | 3 | 19.99 | 6011********1226 | 01541P | 03/15/2019 |
| GATHERS, RONNIE | SB-44278 | 3 | 19.98 | 4032********0192 | 008118 | 03/15/2019 |
| GETACHEW, FASSIL | SB-B120146 | 3 | 12.99 | 5147********6758 | 835039 | 03/15/2019 |
| GEZELLE, RICHARD | SB-B102528 | 3 | 12.99 | 5329********9025 | 04444Z | 03/15/2019 |
| GIBBS, BETTY ANN | SB-84493 | 3 | 213.99 | 4121********0489 | 00817B | 03/15/2019 |
| GIBSON, BILL | SB-83898 | 3 | 10.00 | 6011********0080 | 01575R | 03/15/2019 |
| GIBSON, MERCEDES | SB-80081 | 3 | 25.00 | 3767*******1013 | 111385 | 03/15/2019 |
| GILLESPIE, JAMAL | SB-B100691 | 3 | 10.00 | 4020********2192 | 988964 | 03/15/2019 |
| GOLDBERG, GINA | SB-82322 | 3 | 19.99 | 4388********5699 | 00820C | 03/15/2019 |
| GOLDBERG, KEN | SB-B114325 | 3 | 10.00 | 4388********5699 | 00820C | 03/15/2019 |
| GONZALEZ, FRANCISCO | SB-B120830 | 6 | 39.00 | 4093********6297 | 021279 | 03/15/2019 |
| GRAVES, MAXINE | SB-B120814 | 6 | 39.00 | 4430********8237 | 036077 | 03/15/2019 |
| GREY, NEAL | SB-B100703 | 3 | 9.99 | 4744********7142 | 114702 | 03/15/2019 |
| GUDGER, ZINA | SB-B113681 | 3 | 10.00 | 5424********0829 | 62587P | 03/15/2019 |
| GUZMAN, FLOR | SB-B114670 | 3 | 9.99 | 5147********6643 | 322984 | 03/15/2019 |
| HALL, CHARLES | SB-B114435 | 3 | 10.00 | 5576********6103 | 001460 | 03/15/2019 |
| HAMMOND, NATHAN | SB-B100801 | 3 | 9.99 | 6011********3457 | 01562R | 03/15/2019 |
| HARRIS, YOLANDA | SB-B113003 | 6 | 39.00 | 5312********1263 | 134206 | 03/15/2019 |
| HENDERSON, KEION | SB-B120901 | 6 | 39.00 | 4744********1295 | 164301 | 03/15/2019 |
| HENDERSON, KEION | SB-B120901 | 3 | 16.99 | 4744********1295 | 164302 | 03/15/2019 |
| HERMAN, ALVARO | SB-B100714 | 6 | 39.00 | 6011********9844 | 01564R | 03/15/2019 |
| HERNANDEZ, VICTOR | SB-B116526 | 6 | 39.00 | 4327********3678 | 818159 | 03/15/2019 |
| HERNANDEZ-TORRE, LEONARDO | SB-B119647 | 3 | 10.00 | 4744********1212 | 114704 | 03/15/2019 |
| HICKS, DELVIN | SB-B118290 | 6 | 39.00 | 4020********2379 | 988966 | 03/15/2019 |
| HILL, BRUCE | SB-B115811 | 3 | 10.00 | 4744********2456 | 184901 | 03/15/2019 |
| HOGAN, ONYINYE | SB-B119508 | 3 | 35.00 | 4552********9571 | H07588 | 03/15/2019 |
| HOLLIDAY, ALICIA | SB-B101718 | 6 | 39.00 | 4000********1774 | 515644 | 03/15/2019 |
| HOLLINS, YOLANDA | SB-B119564 | 3 | 10.00 | 4306********3405 | 015285 | 03/15/2019 |
| IDOKO, AUGUSTINE | SB-B101728 | 3 | 12.99 | 6011********2934 | 01509R | 03/15/2019 |
| ITAYEMI, VICTORIA | SB-B104955 | 3 | 52.98 | 3794*******4002 | 100042 | 03/15/2019 |
| JACKSON, MARCUS | SB-82556 | 3 | 19.99 | 5147********6446 | 641116 | 03/15/2019 |
| JAMES, RICARDO | SB-B107883 | 3 | 10.00 | 4744********1313 | 184905 | 03/15/2019 |
| JAMES, VERONICA | SB-B106117 | 3 | 19.99 | 4744********1313 | 184908 | 03/15/2019 |
| JAMES-HUNT, TERENE | SB-B109390 | 3 | 15.00 | 4361********3978 | 00840C | 03/15/2019 |
| JEFFERS, RICHARD | SB-B100747 | 3 | 10.00 | 5511********9726 | 042029 | 03/15/2019 |
| JEFFERY, STEVIE | SB-BC8006132 | 3 | 9.99 | 3743*******2904 | 854015 | 03/15/2019 |
| JEFFERY, TYSEAN | SB-BC8006135 | 3 | 9.99 | 3743*******2904 | 884015 | 03/15/2019 |
| JOHNS, LARRY | SB-B100076 | 3 | 11.99 | 4000********5980 | 373387 | 03/15/2019 |
| JOHNSON, MERCY | SB-B100753 | 3 | 10.00 | 4737********5518 | 026395 | 03/15/2019 |
| JULOT, JACQUES | SB-B114681 | 3 | 188.00 | 4311********8750 | 015106 | 03/15/2019 |
| KASUMU, OLA | SB-B120234 | 3 | 12.99 | 4744********4432 | 194005 | 03/15/2019 |
| KEAN, JIM | SB-B115952 | 3 | 9.99 | 4270********1015 | 015379 | 03/15/2019 |
| KEAN, LINDA C. | SB-B101817 | 3 | 9.99 | 4270********1007 | 015288 | 03/15/2019 |
| KEITT, NECOLE | SB-B108573 | 3 | 12.99 | 3717*******4003 | 123230 | 03/15/2019 |
| KENNEALY, JOHN | SB-B106595 | 3 | 49.98 | 4147********5833 | 00850C | 03/15/2019 |
| KERR, DAVID | SB-B109174 | 3 | 12.99 | 4352********4782 | 194101 | 03/15/2019 |
| KERR, DUNCAN | SB-B112888 | 3 | 34.99 | 4164********0203 | 13551F | 03/15/2019 |
| KERR, GREGORY | SB-B104157 | 3 | 22.99 | 4009********6561 | 691880 | 03/15/2019 |
| KEUMENI, ANNY | SB-B119458 | 3 | 188.00 | 4020********8764 | 988968 | 03/15/2019 |
| KING, WILLIAM | SB-B100762 | 3 | 10.00 | 5178********5167 | 00862Z | 03/15/2019 |
| KNIGHT, BRIAN | SB-B107626 | 6 | 39.99 | 4661********4122 | 021514 | 03/15/2019 |
| KNIGHT, BRIAN | SB-B107626 | 3 | 14.99 | 4661********4122 | 013851 | 03/15/2019 |
| KNOX, LARRY | SB-83730 | 3 | 9.99 | 4489********3173 | 015022 | 03/15/2019 |
| LAINEZ, STEPHANIE | SB-B118364 | 6 | 39.00 | 5524********8749 | 01367P | 03/15/2019 |
| LE, THU | SB-B119218 | 3 | 19.99 | 5147********3615 | 517745 | 03/15/2019 |
| LEACH, DAVID | SB-B110083 | 3 | 12.99 | 4121********9299 | 021270 | 03/15/2019 |
| LEE, ALLEN | SB-B100942 | 3 | 9.99 | 4170********8583 | 00858D | 03/15/2019 |
| LEE, BRENDA | SB-B120373 | 3 | 11.99 | 4170********8583 | 00860D | 03/15/2019 |
| LEE, NICOLE | SB-B118807 | 6 | 39.00 | 4744********1973 | 144504 | 03/15/2019 |
| LEMUS, MARIO | SB-B113462 | 6 | 39.00 | 4737********2801 | 075250 | 03/15/2019 |
| LLOYD, DAVID | SB-B116059 | 3 | 9.99 | 5291********8289 | 00872P | 03/15/2019 |
| LOCKMAN, GREGORY | SB-B104827 | 3 | 21.99 | 3767*******5002 | 121201 | 03/15/2019 |
| LU, MEI-LIN | SB-67008 | 3 | 10.00 | 3737*******1007 | 113918 | 03/15/2019 |
| MAJID, NASREEN | SB-B118627 | 3 | 189.00 | 5147********7907 | 749972 | 03/15/2019 |
| MAMPHEY, CHRISTOPHER | SB-B120864 | 6 | 39.00 | 4744********1056 | 174207 | 03/15/2019 |
| MANGELS JR, ROBERT | SB-B116815 | 3 | 22.99 | 5407********6056 | 00874P | 03/15/2019 |
| MAQUIN, LIZETH | SB-B119473 | 6 | 39.00 | 5312********7375 | 144901 | 03/15/2019 |
| MARKS, SIEAUN | SB-B120949 | 3 | 12.99 | 4744********1549 | 174208 | 03/15/2019 |
| MARKS, STEVEN | SB-B109886 | 6 | 39.00 | 4000********7717 | 833320 | 03/15/2019 |
| MARTIN, LONNIE | SB-B120787 | 3 | 10.00 | 4744********2760 | 144600 | 03/15/2019 |
| MARTIN, STACIA | SB-66081 | 3 | 19.99 | 4586********8130 | H06093 | 03/15/2019 |
| MARTINEZ, ALEXANDRA | SB-B116709 | 3 | 9.99 | 5147********7237 | 749974 | 03/15/2019 |
| MARTORELL, LUIS | SB-B121861 | 3 | 168.00 | 4164********7034 | 13551F | 03/15/2019 |
| MASSEY, MARISSA | SB-B118612 | 3 | 124.00 | 4430********9850 | 063924 | 03/15/2019 |
| MATTHEWS, AUNDREA | SB-BC8005203 | 3 | 9.99 | 4164********2371 | 13552F | 03/15/2019 |
| MATTHEWS, OSSIE | SB-B113866 | 3 | 224.00 | 4586********9434 | H26508 | 03/15/2019 |
| MAUMARY JR., RON | SB-88114 | 3 | 9.99 | 4737********7564 | 026916 | 03/15/2019 |
| MCCAIN, KAMALLA | SB-B112816 | 3 | 19.99 | 4815********7479 | 124303 | 03/15/2019 |
| MCGLOTHLIN, RITA | SB-83929 | 3 | 19.98 | 5528********3177 | 00877C | 03/15/2019 |
| MCNEIL, TONY | SB-B108352 | 3 | 10.00 | 4737********9132 | 017586 | 03/15/2019 |
| MEDRANO, GUSTAVO | SB-B114025 | 3 | 10.00 | 4744********7237 | 124307 | 03/15/2019 |
| MEJIA, GIOVANNY | SB-B119400 | 6 | 39.00 | 4737********1029 | 059289 | 03/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 6 | 29.99 | 4262********9740 | 00876B | 03/15/2019 |
| MEJIA, ROSSY | SB-B113387 | 3 | 12.99 | 4262********9740 | 00877B | 03/15/2019 |
| MENDOZA, CARLOS | SB-B120482 | 6 | 35.00 | 5108********0388 | 004029 | 03/15/2019 |
| MEYERS, BRANDI | SB-B119621 | 6 | 39.00 | 4744********2314 | 164508 | 03/15/2019 |
| MIKE, NISKA | SB-B112524 | 3 | 19.99 | 4744********1686 | 124402 | 03/15/2019 |
| MILLER, ALICE | SB-85131 | 3 | 10.00 | 3739*******2006 | 176114 | 03/15/2019 |
| MITCHELL, JR., KENNETH | SB-B119569 | 3 | 10.00 | 5536********7443 | 003320 | 03/15/2019 |
| MODHA, NIKHIL | SB-B119690 | 3 | 112.00 | 4003********4043 | 00889D | 03/15/2019 |
| MOLINA, WALTER | SB-B121073 | 6 | 39.99 | 5147********5000 | 071165 | 03/15/2019 |
| MORRIS, DONALD | SB-89302 | 3 | 19.99 | 3737*******1006 | 146672 | 03/15/2019 |
| NAELA, OINDADE | SB-BC8005159 | 3 | 14.99 | 4649********6348 | 013415 | 03/15/2019 |
| NEGRI, GAYLE | SB-67459 | 3 | 24.99 | 4388********5090 | 00888D | 03/15/2019 |
| NELSON, CAROL | SB-84339 | 3 | 19.99 | 5262********1868 | 015386 | 03/15/2019 |
| NELSON, DEDRIA | SB-B118648 | 3 | 58.54 | 5368********7154 | 01002P | 03/15/2019 |
| NICKENS, JAMAL | SB-B109067 | 3 | 10.00 | 4258********5091 | 058092 | 03/15/2019 |
| NWACHUKWU, LAVONNE | SB-B116974 | 6 | 39.00 | 4430********8737 | 061231 | 03/15/2019 |
| OCLOO, GLADYS | SB-B120775 | 3 | 192.00 | 4337********8030 | 124501 | 03/15/2019 |
| OFFMAN, RINA | SB-89606 | 3 | 19.99 | 4147********5799 | 015104 | 03/15/2019 |
| OFUME-ONIFADE, SUSAN | SB-B119583 | 3 | 19.99 | 4744********1540 | 194201 | 03/15/2019 |
| OKE, TENIOLA | SB-B118258 | 6 | 39.00 | 4744********0513 | 124503 | 03/15/2019 |
| OKEBUGWU, JANE | SB-B106359 | 6 | 39.00 | 4254********1506 | 728038 | 03/15/2019 |
| OKEIYI, FAVOUR | SB-B120955 | 6 | 39.00 | 4744********8167 | 124504 | 03/15/2019 |
| OKEREGHA, IVIE | SB-B121837 | 6 | 39.00 | 4000********4678 | 373416 | 03/15/2019 |
| OLEAR, MATT | SB-B106113 | 3 | 22.99 | 5178********1925 | 00905Z | 03/15/2019 |
| ONYEKURU, BEDE | SB-84434 | 3 | 10.00 | 4185********2598 | 00897B | 03/15/2019 |
| ORELLANA, JOSE | SB-B114601 | 3 | 10.00 | 5455********2784 | 439752 | 03/15/2019 |
| ORTEZ, INGRID | SB-B115033 | 6 | 39.99 | 4737********1023 | 018756 | 03/15/2019 |
| OSILESI, AYODELE | SB-B119509 | 3 | 10.00 | 4258********6031 | 059063 | 03/15/2019 |
| PADILLA, VINICIO | SB-B109340 | 3 | 10.00 | 4744********8533 | 194208 | 03/15/2019 |
| PARK, DON | SB-B120956 | 3 | 9.99 | 4744********6591 | 194300 | 03/15/2019 |
| PARKER, DON | SB-A114499 | 3 | 19.99 | 5511********2552 | 042031 | 03/15/2019 |
| PATEL, RAKSHA | SB-86880 | 3 | 10.00 | 4400********1251 | 02972C | 03/15/2019 |
| PATRICK, KENNETH | SB-B110077 | 3 | 9.99 | 4134********6691 | 014030 | 03/15/2019 |
| PATRICK, KENNI | SB-69293 | 3 | 9.99 | 4134********6691 | 014030 | 03/15/2019 |
| PAYNE, SAMUEL K. | SB-B118035 | 3 | 24.00 | 6011********8427 | 01527P | 03/15/2019 |
| PEEBLES, LAKEESHIA | SB-B118416 | 3 | 22.99 | 4258********2786 | 060097 | 03/15/2019 |
| PEREYRA, GABRIEL | SB-B108999 | 6 | 39.99 | 4737********1023 | 073828 | 03/15/2019 |
| PERSON, PATRICK | SB-B101840 | 3 | 12.99 | 4337********0335 | 194303 | 03/15/2019 |
| PETRI, LAURA | SB-B100683 | 3 | 9.99 | 3725*******2004 | 138968 | 03/15/2019 |
| PHILLIPS III, WALTER | SB-B116977 | 3 | 19.99 | 5465********3120 | 005927 | 03/15/2019 |
| POINDEXTER, CAROLYN | SB-B120902 | 3 | 200.00 | 4060********9026 | 00906B | 03/15/2019 |
| POKU, ERNEST | SB-83841 | 3 | 10.00 | 4071********4120 | 194400 | 03/15/2019 |
| POLANCO, BELTER | SB-B121029 | 3 | 42.98 | 4737********8996 | 055956 | 03/15/2019 |
| POLANCO, JUAN | SB-B114050 | 3 | 10.00 | 5147********2185 | 517757 | 03/15/2019 |
| PONTON, MICHAEL | SB-b102947 | 3 | 12.99 | 3767*******3004 | 179038 | 03/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 3 | 124.00 | 4258********0172 | 060137 | 03/15/2019 |
| POWELL, AL-MUMIN | SB-B119595 | 6 | 39.00 | 4258********0172 | 061065 | 03/15/2019 |
| PREM, CAROL | SB-B120342 | 6 | 39.00 | 4744********3280 | 144609 | 03/15/2019 |
| PULLEN, BRENDA | SB-B120032 | 3 | 105.00 | 4031********1130 | 303568 | 03/15/2019 |
| RAMIREZ, CARLOS | SB-B120807 | 6 | 39.00 | 5465********3617 | 007788 | 03/15/2019 |
| RAMIREZ, WILIAN | SB-B120806 | 6 | 39.00 | 5465********2014 | 002098 | 03/15/2019 |
| RAMSAHAI, PATRICIA | SB-B107971 | 6 | 39.00 | 4737********6148 | 076898 | 03/15/2019 |
| REDDY, VENU | SB-B114603 | 3 | 10.00 | 4490********4656 | 699286 | 03/15/2019 |
| REED, ANTWAN | SB-B120817 | 6 | 39.00 | 4430********8237 | 050641 | 03/15/2019 |
| REGIS, WENDELL | SB-B110071 | 3 | 10.00 | 5524********6368 | 07192P | 03/15/2019 |
| REYES, ISRAEL | SB-B109851 | 3 | 20.00 | 5455********7015 | 517759 | 03/15/2019 |
| ROBB, JOHN | SB-B100776 | 3 | 9.99 | 4388********9607 | 00925D | 03/15/2019 |
| ROBINSON, FRANK | SB-B110140 | 6 | 39.00 | 4386********0800 | 563152 | 03/15/2019 |
| ROSS, DAVID | SB-B114197 | 6 | 39.00 | 5511********6165 | 042032 | 03/15/2019 |
| RUANO, OBDULIO | SB-B109531 | 3 | 9.99 | 4744********8533 | 104207 | 03/15/2019 |
| RUGAMAS, REINA | SB-B119397 | 6 | 39.00 | 5147********8742 | 292517 | 03/15/2019 |
| RUSSELL, MICHAEL | SB-B107444 | 3 | 39.99 | 5178********9227 | 00933Z | 03/15/2019 |
| SALENIEKS, ANDREW | SB-B114687 | 3 | 9.99 | 4258********1357 | 061127 | 03/15/2019 |
| SANCHEZ MARTINE, KARLA | SB-B119332 | 6 | 39.00 | 5147********3449 | 917412 | 03/15/2019 |
| SANDERS, LORENZO | SB-B115552 | 3 | 11.99 | 4737********8436 | 031340 | 03/15/2019 |
| SANTORO, ALBERT | SB-B114766 | 3 | 9.99 | 4430********2546 | 050664 | 03/15/2019 |
| SCALES, DANIELLE | SB-B120735 | 6 | 39.00 | 4862********6045 | 00939B | 03/15/2019 |
| SCOTT, CANDICE | SB-B105750 | 3 | 52.98 | 5262********5509 | 935985 | 03/15/2019 |
| SETINO, AMABELY | SB-B116674 | 6 | 39.00 | 4737********2801 | 007853 | 03/15/2019 |
| SHAW, SAMUEL | SB-B113485 | 3 | 10.00 | 5424********1566 | 68466B | 03/15/2019 |
| SHEPPARD, JOANNE | SB-B116839 | 3 | 19.99 | 4264********9823 | 09516C | 03/15/2019 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 19.99 | 4744********6294 | 124509 | 03/15/2019 |
| SHRIVER, CRAIG | SB-81514 | 3 | 39.99 | 5424********1947 | 68383P | 03/15/2019 |
| SIERRA, YNGRID | SB-B101012 | 3 | 10.00 | 5466********7934 | 68355P | 03/15/2019 |
| SINGLETON, JOHN | SB-B107034 | 3 | 19.99 | 4744********8387 | 104307 | 03/15/2019 |
| SMITH, CARLOS | SB-B118898 | 3 | 22.99 | 4744********5899 | 124601 | 03/15/2019 |
| SMITH, KATHY | SB-B107126 | 3 | 29.99 | 4704********8216 | 015472 | 03/15/2019 |
| SMITH, RHONDA | SB-85424 | 3 | 10.00 | 5108********5411 | 004031 | 03/15/2019 |
| SMITH, RICK | SB-B116305 | 3 | 14.99 | 4147********0225 | 00937D | 03/15/2019 |
| SNYDER, MICHAEL | SB-B100822 | 3 | 9.99 | 4246********9148 | 00940G | 03/15/2019 |
| SOTO, ARACELY | SB-B118158 | 3 | 10.00 | 4744********1018 | 124605 | 03/15/2019 |
| SPEED, JULIAN | SB-85088 | 3 | 10.00 | 4744********3256 | 124604 | 03/15/2019 |
| SUMMERS, TIMOTHY | SB-46980 | 3 | 12.99 | 4147********1706 | 00942C | 03/15/2019 |
| TABLIGAN, RICO | SB-B113699 | 3 | 29.99 | 5147********3908 | 835068 | 03/15/2019 |
| TAIWO, OMOLOLA | SB-B114417 | 3 | 66.00 | 4117********0337 | 124005 | 03/15/2019 |
| TATE, LEONARD | SB-87587 | 3 | 9.99 | 5465********3533 | 002437 | 03/15/2019 |
| TAYLOR, SIERRA | SB-B113429 | 6 | 39.00 | 4737********5025 | 025926 | 03/15/2019 |
| TESFAYE, YEMISRACH | SB-82447 | 3 | 19.99 | 4147********3491 | 00950C | 03/15/2019 |
| THOMAS, TYREE | SB-B118275 | 6 | 39.00 | 4266********8577 | 00948B | 03/15/2019 |
| TIPTON, RHONDA | SB-B114146 | 6 | 39.00 | 5424********4128 | 69245B | 03/15/2019 |
| TITUS, JEAN | SB-B106809 | 3 | 22.99 | 4635********4799 | 124006 | 03/15/2019 |
| TOOMEY, PAT | SB-25111 | 3 | 10.00 | 3725*******3006 | 124385 | 03/15/2019 |
| TOUMATA, KOFFI | SB-B108428 | 3 | 10.00 | 4744********9557 | 124604 | 03/15/2019 |
| UMANA, ED | SB-B112894 | 3 | 19.99 | 4744********3227 | 124605 | 03/15/2019 |
| VAN HASSEL, DIANE | SB-68608 | 3 | 25.79 | 4264********1421 | 01815C | 03/15/2019 |
| VAN HASSEL, WAYNE | SB-64761 | 3 | 32.00 | 5178********1798 | 00961P | 03/15/2019 |
| VAN RIPER, BEVERLY | SB-B100354 | 3 | 9.99 | 4744********1560 | 124202 | 03/15/2019 |
| VANDERBOSCH, CHRISTOPHER | SB-B120805 | 6 | 39.00 | 4270********6060 | 015316 | 03/15/2019 |
| VENTURA, JOEL | SB-B103818 | 3 | 19.99 | 5147********2432 | 292521 | 03/15/2019 |
| VERNOR, STACIE | SB-83235 | 3 | 11.99 | 5455********4051 | 116386 | 03/15/2019 |
| VESELITZA, JAMIE | SB-83867 | 3 | 9.99 | 4744********6750 | 124206 | 03/15/2019 |
| VILLALTA, ELI | SB-B121005 | 3 | 175.00 | 4635********7466 | 124609 | 03/15/2019 |
| VILLELA, BRYAN | SB-BC8005196 | 3 | 9.99 | 5147********6643 | 323008 | 03/15/2019 |
| VITIELLO, DANIEL | SB-B120076 | 3 | 9.99 | 4147********1341 | 015517 | 03/15/2019 |
| VITIELLO, JANIS | SB-B120078 | 3 | 9.99 | 4147********1341 | 015505 | 03/15/2019 |
| WALKER, JUSTIN | SB-B114176 | 3 | 132.00 | 4060********9026 | 00963B | 03/15/2019 |
| WARMBIER, POK WEI | SB-85389 | 3 | 10.00 | 5147********1229 | 917426 | 03/15/2019 |
| WARRICK, RONALD | SB-B103447 | 3 | 13.00 | 5291********6209 | 00968Z | 03/15/2019 |
| WASHINGTON, ASIAH | SB-B120933 | 6 | 39.00 | 4147********4103 | 015104 | 03/15/2019 |
| WATKINS, VERONICA | SB-85471 | 3 | 10.00 | 3767*******1006 | 107429 | 03/15/2019 |
| WATSON, DERRICK | SB-B118400 | 3 | 19.99 | 4020********1033 | 988982 | 03/15/2019 |
| WATSON, LATONYA | SB-B118526 | 3 | 124.00 | 4126********0919 | 995028 | 03/15/2019 |
| WEBER, LISA | SB-B107179 | 3 | 19.99 | 4060********4311 | 00967C | 03/15/2019 |
| WESTRAY, DEREK | SB-B115963 | 3 | 12.99 | 4760********9010 | 015526 | 03/15/2019 |
| WHARTON, RITA | SB-B118831 | 3 | 89.00 | 6011********9920 | 01560R | 03/15/2019 |
| WHITE, TONYA | SB-B110566 | 3 | 22.99 | 5147********3279 | 917428 | 03/15/2019 |
| WISEMAN, GREGORY | SB-84611 | 3 | 10.00 | 4737********5828 | 076618 | 03/15/2019 |
| WRIGHT, TRACEY | SB-62573 | 3 | 25.00 | 4744********1583 | 124800 | 03/15/2019 |
| YANEZ, WIL | SB-B120852 | 6 | 39.00 | 4744********1803 | 174700 | 03/15/2019 |
| YOUNG, DAVID | SB-B108419 | 3 | 10.00 | 6011********9538 | 01597B | 03/15/2019 |
| YOUNG, GLENN | SB-B117182 | 3 | 19.99 | 5196********0890 | 002445 | 03/15/2019 |
| Count | Card Type | Total |
| 21 | American Express | 362.89 |
| 81 | MasterCard | 2028.86 |
| 176 | Visa | 5882.86 |
| 13 | Discover | 319.92 |
| 0 | Other | 0.00 |
| 8594.53 |